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Service and Maintenance of Roller Shutter Doors

Dundee City Council

Buyer Contact Info

Buyer Name: Dundee City Council

Buyer Address: Dundee House, 50 North Lindsay Street, Dundee, UKM71, DD1 1NZ, United Kingdom

Contact Name: Chris Murphy

Contact Email: chris.murphy@dundeecity.gov.uk

Contact Telephone: +44 1382434144

Status
active
Procedure
open
Value
n/a
Published
25 Sep 2025, 14:44
Deadline
28 Oct 2025, 12:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
50710000 - Repair and maintenance services of electrical and mechanical building installations
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

This procurement process is for the Contract for the Service and Maintenance Roller Shutter Doors. This is a 3-year contract with the option to extend for 1 years then a further 1 year totalling 5 years if extension option is utilised. This will be from 2026 – 2029 for 3-year initial contract ending in 2031 if extension options are utilised.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot Description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Roller Shutter Doors and associated equipment at various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen. Dundee City Council are not obligated to accept any quotations in relation to repair and/or replacement works and reserve the right to adopt alternative procurement processes. This work shall be carried out to the requirements and recommendations set out in current applicable British Standards, European Standards and all statutory requirements. The works shall include and take into consideration the following: The annual routine servicing of electrically and manually operated Roller Shutter Doors together with urgent repair works ordered during the period of the contract. Visual inspection of cable and check integrity of electrical connections only. Confirm earth continuity to the doors. Additional information: Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Compliance with Specification of Requirements

Lot 1 Award Criterion (quality): CDM Construction, Design and Management Regulations 2015

Lot 1 Award Criterion (quality): Duty of Care, Health and Safety & Risk Management

Lot 1 Award Criterion (quality): Site Specific Risk Assessment and Method Statement

Lot 1 Award Criterion (quality): Health and Safety

Lot 1 Award Criterion (quality): Resourcing

Lot 1 Award Criterion (quality): Environment

Lot 1 Award Criterion (quality): Fair Tax Declaration

Lot 1 Award Criterion (quality): Resourcing of Requirements- Staffing

Lot 1 Award Criterion (quality): Resourcing of Requirements- Development

Lot 1 Award Criterion (quality): Continuous Improvement- Customer Care

Lot 1 Award Criterion (quality): Resourcing of Requirements- Documentation and Timescales

Lot 1 Award Criterion (quality): Resourcing of Requirements- Disruption

Lot 1 Award Criterion (quality): Resourcing of Requirements- Emergency Call out

Lot 1 Award Criterion (quality): Resourcing of Requirements- Programme of Works

Lot 1 Award Criterion (quality): Community Benefits Q1

Lot 1 Award Criterion (quality): Community Benefits Q2

Lot 1 Award Criterion (quality): Fair Work First

Raw Notice JSON

Expand raw payload
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    "description": "This procurement process is for the Contract for the Service and Maintenance Roller Shutter Doors. This is a 3-year contract with the option to extend for 1 years then a further 1 year totalling 5 years if extension option is utilised. This will be from 2026 \u2013 2029 for 3-year initial contract ending in 2031 if extension options are utilised.",
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          "minimum": "The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.\nIt is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.\nWhere the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.\nAs an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:\nA business plan for a minimum 3-year trading period setting out projected annual average turnover;\naudited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and\nletter of support for the bidder\u2019s bank setting out the level of financial support available to the business from the bank and for how long that is available.\nA bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2025 \u2013 31/06/2028, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.\nAll of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.\nWhere a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.\nWhere a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.\nWhere a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years\u0027 audited accounts and details of significant changes since the last financial year end.",
          "type": "economic"
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    },
    "status": "active",
    "submissionMethod": [
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    ],
    "submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk/",
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      "bidValidityPeriod": {
        "endDate": "2026-02-27T23:59:59Z"
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    "title": "Service and Maintenance of Roller Shutter Doors"
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}